2022-2041 Capital Improvement Plan

Capital Improvement Plan (CIP)

The District is proud to present our 20-year Capital Improvement Plan (CIP), a robust and strategic document designed to effectively manage our community's infrastructure and investments.

Our 20-year CIP provides a comprehensive overview of our long-term strategic planning, showcasing our commitment to the sustainable development and maintenance of our District's key facilities and services. It ensures that we are financially prepared for the costs associated with these projects, effectively coordinates our efforts, and promotes transparency and stakeholder engagement in our long-term development efforts.

Our CIP covers several key departments and areas:

Hilly landscape with trees, a fenced area, utility structures, and storage tanks in the background.

The 43 water tanks around the valley store millions of gallons of drinking water and are part of a network consisting of over 100 miles of pipe, 18 wells, 36 booster stations, 17 pressure regulating stations, and 7 hydro-pneumatic pressure tanks.

  • Water Utility: Our plan identifies necessary improvements and updates to water infrastructure, over 100 miles of distribution pipes, pumps, boosters, water tanks, and metering systems.
  • Sewer Utility: The CIP outlines necessary improvements and replacements for sewer lines, pumps, manholes, and the wastewater treatment plant.
  • Roads Department: The plan incorporates the maintenance, construction, and upgrading of our local roadways, and includes plans for equestrian crossings, an essential part of our District's character and functionality.
  • Police Department: The CIP details the investments required for our Police Department, such as the construction or upgrading of the police station, the purchase of new vehicles and equipment, and investments in technology.
  • Administration Department: Our plan accounts for any required investments in our administrative facilities and technology, ensuring the continued smooth operation of our District's services.
  • General Services Department: Our CIP also covers our three crucial divisions under the General Services department - Fleet, Facilities, and Solid Waste Transfer.
  • Fleet: The plan includes any necessary upgrades or additions to our fleet of vehicles.
  • Facilities: The plan details the maintenance and potential upgrades to our various District facilities.
  • Solid Waste Transfer: Our CIP addresses the future needs of our solid waste transfer station, which accommodates recycling, manure, and green waste.

The 20-year CIP was designed with an understanding that it needs to be a living document, adaptable to changes over time. While we have projected as accurately as possible, we will review the plan regularly to ensure that it continues to reflect our District's needs and circumstances.

For more detailed information, please refer to our complete [Proposed 20-Year Capital Improvement Plan].

We are excited to embark on this journey of planning and improving our District's future, and we welcome your input and engagement in this crucial process. Together, we can build a resilient and thriving community for generations to come.

Resources

CIP Document

FAQs

What is a CIP? 

A Capital Improvement Plan (CIP) is a strategic document that outlines significant projects necessary to maintain or improve our community's infrastructure over a specific period.

In our case, the CIP covers a 20-year period, detailing planned improvements for our water, sewer, and transfer station utilities, roadways with equestrian crossings, police department, administration department, and general services department.

Why does the CIP cover a 20-year period? 

A 20-year CIP allows us to take a long-term view of the community's needs and financial capabilities, facilitating better strategic planning. It helps us project long-term costs and identify potential funding sources. It also enables us to plan for the replacement of aging infrastructure in a way that is orderly and financially sustainable

How often is the CIP updated? 

While our CIP spans 20 years, it is a dynamic document. We recognize that community priorities, available technologies, regulatory requirements, and funding sources can change over time. Therefore, we review and update our CIP regularly to ensure that it continues to reflect our District's needs and circumstances accurately.

Where does the funding for these projects come from? 

Funding for capital improvements typically comes from a variety of sources. This can include local taxes, fees for services, grants, bonds, and state or federal funding programs. Our 20-year CIP includes a financial plan that outlines the expected costs of each project which enables us to not only plan ahead within our current budget, but also prepares us to take advantage of non-tax funding opportunities that may arise.

How can I contribute to the CIP process? 

Public input is a critical component of the CIP process. There will be public meetings and opportunities for community members to provide their insights and priorities for the long term. Details about these meetings will be posted on our website and local bulletins. You can also share your thoughts by contacting our district office directly.